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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : PARIS FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | PARIS FASHION |
| Siren | 498765197 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 5202 |
| Management number | 2007B00662 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 13 898.00 | 7 687.00 | 6 211.00 | 13 898.00 |
044 Total Fixed Assets | 63 898.00 | 7 687.00 | 56 211.00 | 63 898.00 |
060 Merchandise inventory | 16 850.00 | 16 850.00 | 16 850.00 | |
072 Receivables – Other | 6 667.00 | 6 667.00 | 6 667.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
092 Prepaid expenses | 4 231.00 | 4 231.00 | 4 231.00 | |
096 Total Current Assets + Prepaid Expenses | 27 836.00 | 27 836.00 | 27 836.00 | |
110 Total Assets | 91 734.00 | 7 687.00 | 84 047.00 | 91 734.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 11 378.00 | |||
136 Profit for the Year | 3 563.00 | |||
142 Total Equity - Total I | 15 821.00 | |||
156 Loans and similar debts | 16 280.00 | |||
166 Suppliers and related accounts | 10 554.00 | |||
172 Other debts | 41 392.00 | |||
176 Total debts | 68 226.00 | |||
180 Liabilities Total | 84 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 263 513.00 | 263 513.00 | ||
232 Total operating income excluding VAT | 263 513.00 | 263 513.00 | ||
234 Purchases of goods (including customs duties) | 210 422.00 | 210 422.00 | ||
236 Inventory change (goods) | -1 620.00 | -1 620.00 | ||
242 Other external expenses | 32 498.00 | 32 498.00 | ||
243 (including business tax) | 1 007.00 | 1 007.00 | ||
244 Taxes, duties and similar payments | 5 383.00 | 5 383.00 | ||
250 Staff compensation | 9 183.00 | 9 183.00 | ||
252 Social security contributions | 1 656.00 | 1 656.00 | ||
254 Depreciation and amortization | 1 057.00 | 1 057.00 | ||
264 Total operating expenses | 258 579.00 | 258 579.00 | ||
270 Operating profit | 4 934.00 | 4 934.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 260.00 | 1 260.00 | ||
300 Exceptional expenses | 112.00 | 112.00 | ||
310 Profit or loss | 3 563.00 | 3 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 538.00 | 538.00 | ||
490 Total Fixed Assets (Gross Value) | 13 360.00 | 13 360.00 | ||
492 Total Fixed Assets (Increases) | 538.00 | 538.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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